HomeMy WebLinkAbout2020-790-10.26.2020 - Bills Payment 2020-790
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described are hereby allowed and
the Mayor and the City Clerk are hereby authorized and directed to issue warrants for the amount set opposite the
respective name of each.
Total Invoice Amount
1ST AYD CORPORATION 168.72
A.S.COMMERCIAL LLC 17,847.00
AABLE PEST CONTROL INC 110.00
ABC EMBROIDERY 32.00
ACES 3,700.19
ADVANTAGE SCREENPRINT 8.00
AECOM TECHNICAL SERVICES,INC 255,476.94
AGVANTAGE FS,INC. 22,155.18
AIRGAS 74.26
AMAZON.COM CREDIT 404.99
AMERICAN BANKERS INSURANCE CO. OF FLORIDA 745.00
AMERICAN DREAM EXTERIORS LLC 9,730.00
ARAMARK UNIFORM SERVICES,INC. 860.35
ARNOLD MOTOR SUPPLY 4.55
ARROWHEAD SCIENTIFIC,INC. 99.70
ASBESTOS INSPECTIONS TESTING&TRAINING,INC 2,776.00
ASPRO INC.,&SUBSIDIARIES 696,217.15
BAKER&TAYLOR 1,455.46
BAKER ENTERPRISES INC 159,246.12
BENTON'S READY MIX CONCRETE 2,329.00
BERGEN PLUMBING 1,556.60
BITUMINOUS MATERIAL&SUPPLY, 2,746.89
BLACK HAWK COUNTY ATTORNEY 3,190.10
BLACK HAWK COUNTY AUDITOR 201,563.84
BLACK HAWK COUNTY HEALTH DEPARTMENT 3,475.00
BLACK HAWK COUNTY TREASURER 11,376.95
BMC AGGREGATES LC 571.61
BOEHME,JUDY DBA FAIRBANK SIGN 8.00
BOUND TREE MEDICAL LLC 811.99
BRISCO APPAREL COMPANY INC 1,380.00
BRODART COMPANY 409.30
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BROTHERS CONSTRUCTION 19,681.00
BUCHANAN COUNTY ATTORNEY'S OFFICE 10,973.60
CAMPBELL SUPPLY CO 431.71
CARDINAL CONSTRUCTION COMPANY 45,629.45
CDW GOVERNMENT, LLC 771.30
CEDAR VALLEY MOTORS&COLLISION 933.00
CLAPSADDLE 18,992.05
CONVERGEONE,INC 4,923.81
CONVEY SIGN SOLUTIONS,INC 62.20
CORNERSTONE GOVERNMENT AFFAIRS INC 5,000.00
COURIER 567.00
COVERT TRACK GROUP INC 1,200.00
CRESCENT ELECTRIC SUPPLY CO. 90.38
D&K PRODUCTS 732.46
DELL MARKETING L.P. 155.99
DICKEY'S PRINTING 100.00
DIGITECH 20,890.92
DINGES FIRE COMPANY 513.34
DOMINO'S PIZZA INC. 378.00
EAST 3.00
ELECTRICAL ENGINEERING&EQUIP 153.46
ELECTRONIC ENGINEERING 210.00
EMSLRC 138.00
EXPRESS SERVICES,INC. 568.74
FERGUSON ENTERPRISES,INC. 422.23
FERGUSON ENTERPRISES,INC. 48.74
FIVE SULLIVAN BROTHERS CONVENTION CENTER 7,668.05
GIERKE 125.27
GORDON FLESCH COMPANY 88.03
GRAINGER 1,448.90
GRIMCO INC 278.10
HD SUPPLY 917.04
HENKEL CONSTRUCTION COMPANY 12,670.31
HEYERHOFF,STEVE 98.00
HOUSE, DIANE 227.00
HY 91.70
INVISION ARCHITECTURE 97,632.00
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IOWA DEPARTMENT OF JUSTICE 3,190.10
IOWA DIVISION OF LABOR SERVICE 175.00
IOWA LAW ENFORCEMENT ACADEMY 625.00
JOHNSTONE SUPPLY 601.35
JONES, RUDY/PETTY CASH 90.00
KEYSTONE LABORATORIES,INC. 62.00
LANDMARK TURF SERVICES LLC 29,818.22
LEXIS NEXIS RISK DATA MGMT 1,315.00
LOCKSPERTS 153.64
LODGE CONSTRUCTION INC 277,253.56
LUND FIRE PROTECTION 2,500.00
MAIDPRO 270.00
MAIN STREET WATERLOO 8,000.00
MANATT'S INC. 348.75
MANPOWER,INC 940.24
MARTIN BROS DIST CO INC 1,161.87
MBAK PROPERTIES, LLC 7,828.00
MENARDS 3,271.39
MID 2,704.82
MIDAMERICAN ENERGY 16,766.01
MIDWEST JANITORIAL SERVICE INC 7,154.00
MIDWEST SAFETY COUNSELORS INC 709.26
MIDWEST TAPE 835.70
MILLER, RANDALL 237.60
MOLO PETROLEUM, LLC 213.08
MTI DISTRIBUTING,INC 63,561.57
MUNICIPAL PIPE TOOL CO., LLC 27,994.13
MURPHY TRACTOR&EQUIPMENT 10,162.57
MUTUAL WHEEL COMPANY 306.00
MYERS 321.88
NAPA AUTO PARTS 66.76
NATIONAL FIRE PROTECTION ASSOC 206.15
NELSON ELECTRIC CO OF BLACK HAWK COUNTY, LC 360.00
OFFICE EXPRESS 209.25
OVERHEAD DOOR CO.OF WATERLOO 1,164.96
P&K MIDWEST INC 25.51
PEPSI COLA GENERAL BOTTLING 595.18
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PER MAR SECURITY SERVICES 1,781.28
PETERS CONSTRUCTION CORP 189,190.43
PETERSON CONTRACTORS,INC 631,006.87
PETT,CHRIS 150.00
PIRC TOBIN CONSTRUCTION INC 84,104.67
PROFESSIONAL DEVELOPERS OF IA 1,170.00
RC SYSTEMS 136.88
REEVES,TESSA 420.00
RESTORATION SERVICES,INC. 1,225.00
RHINO INDUSTRIES,INC 22,880.00
RYAN EXTERMINATING 160.00
S.J.CONSTRUCTION,INC. 2,884.00
SAM ANNIS&COMPANY 501.95
SANDEE'S 20.55
SANDRY FIRE SUPPLY 1,955.75
SCHELLHORN,TINA 57.78
SCHIPPER, MIKE 75.00
SCHUMACHER ELEVATOR CO.,INC. 727.57
SCOT'S SUPPLY 109.49
SHERWIN 57.97
SIGNS BY TOMORROW 17.50
SLED SHED,THE 30.64
SPOHN RANCH,INC. 17,948.85
STOREY KENWORTHY 174.76
STRAND CORPORATION INC 14,000.00
SUPERIOR WELDING SUPPLY CO 144.25
TELEFLEX LLC 6,000.00
THOMPSON SHOES 436.00
TOJO CONSTRUCTION CO 23,389.00
TREASURER,STATE OF IOWA 1,823.81
TRICON GENERAL CONSTRUCTION 326,122.02
UNIFIRST CORPORATION 313.00
UNITED PARCEL SERVICE 10.51
UNITY POINT HEALTH 1,250.00
US CELLULAR 13.22
UTILITY EQUIPMENT COMPANY 1,030.92
VAN DOREN'S CUSTOM FRAMING 824.50
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VAN METER INDUSTRIAL,INC. 279.24
VERIZON WIRELESS 441.88
VIETH CONSTRUCTION COMPANY 81,960.30
WATERFALLS CAR WASH 17.95
WATERLOO OIL COMPANY 1,356.37
WEBER PAPER COMPANY 3,036.66
WELLMARK BLUE CROSS&BLUE SHEILD 240,967.14
WILSON RESTAURANT SUPPLY 1,266.62
XEROX FINANCIAL SERVICES 126.35
YOUNG PLUMBING&HEATING CO 1,500.00
TAMMY BENNETT 5,603.00
MISTY FENDER 11.25
DENNIS SANDERSON 525.00
CONRAD WAGNER 845.00
WORKERS COMPENSATION 7,320.17
HOUSING AUTHORITY 1,002.48
HOUSING AUTHORITY 391,195.17
PAYROLL 1,788,158.83
Total Expenditures $5,984,301.80
Total Receipts 2,448,141.34
PASSED AND ADOPTED THIS DAY OF OCTOBER 26,2020.
Quentin Hart, Mayor
ATTEST:
Kelley Felchle,City Clerk
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